S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TAKULA
|
UT-07-007-027-001/202 (CHHANILWESAL)
|
3507007000NRG24101120230054126
|
10/11/2023
|
SURESH CHANDRA PANT
|
3507007WL009121
|
SURESH CHANDRA PANT
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529969
|
|
SURESH CHANDRA PANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-027-001/308 (CHHANILWESAL)
|
3507007000NRG24101120230054130
|
10/11/2023
|
MAHENDRA SINGH
|
3507007WL009121
|
MAHENDRA SINGH
|
00354
|
PUNB0793500
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529971
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-027-001/299 (CHHANILWESAL)
|
3507007000NRG24101120230054129
|
10/11/2023
|
SURENDRA SINGH
|
3507007WL009121
|
SURENDRA SINGH
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529968
|
|
SURENDRA SINGH DOSAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-027-001/172 (CHHANILWESAL)
|
3507007000NRG24101120230054122
|
10/11/2023
|
REETA PANT
|
3507007WL009121
|
REETA PANT
|
00415
|
SBIN0016171
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667529970
|
|
MRS REETA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-027-001/173 (CHHANILWESAL)
|
3507007000NRG24101120230054123
|
10/11/2023
|
BHUWAN C HANDRA PANT
|
3507007WL009121
|
BHUWAN C HANDRA PANT
|
00462
|
UCBA0000768
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667529966
|
|
BHUWAN CHANDRA PANT
|
UCO BANK(607066)
|
6
|
TAKULA
|
UT-07-007-027-001/174 (CHHANILWESAL)
|
3507007000NRG24101120230054124
|
10/11/2023
|
DEVIDUTT PANT
|
3507007WL009121
|
DEVIDUTT PANT
|
00462
|
UCBA0000768
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529967
|
|
DEVI DUTT PANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-041-001/58 (JALDHAULAR)
|
3507007000NRG24101120230054139
|
10/11/2023
|
PARKASH CHANDRA
|
3507007WL009121
|
PARKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529973
|
|
Mr. PRAKASH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
8
|
TAKULA
|
UT-07-007-041-001/65 (JALDHAULAR)
|
3507007000NRG24101120230054140
|
10/11/2023
|
MANOJ KUMAR JOSHI
|
3507007WL009121
|
MANOJ KUMAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529972
|
|
Mr. MANOJ KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|